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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.6 +2
Teacher FTE
Nat: 20.6
15.9:1 -0.6
Pupil:Teacher Ratio
32.14
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
8
Total TAs (headcount)
60
Other Support Staff
142
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2518.116.316.916.515.915.313.413.312.712.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers70.674
Teaching Assistants88
Other Support Staff32.1460
Total Workforce110.7142
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5% +2.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.5% +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%14.9%71.6%75.0%77.5%Nat. 5.1 days4.9d0.4d3.8d5.5d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.5%7.4d19.5%
2022/2375.0%5.5d15.8%
2021/2271.6%3.8d27.5%
2020/2114.9%0.4d1.1%
2018/1975.0%4.9d27.3%
2017/1864.1%3.7d19.4%
2016/1757.6%3.4d
National Avg60.7%5.1d14.8%
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